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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з технічного обслуговування та поточного ремонту транспортних засобів

Expected value

UAH116,217.76

including VAT

Called off

Clarification period

from Aug 3, 2020, 15:57

until Aug 7, 2020, 12:00

Call for proposals

from Aug 7, 2020, 12:00

until Aug 14, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 7, 2020, 12:00 – Aug 14, 2020, 00:00

Clarification period:

Aug 3, 2020, 15:57 – Aug 7, 2020, 12:00

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Information about customer

Name:

Комунальне підприємство Нетішинської міської ради "Благоустрій"

EDRPOU code:

39613992

Web site:

Not indicated

Address:

Україна, 30100, Хмельницька область, м. Нетішин, вул. Ринкова, 4/1

Rating:

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Main contact

Name:

Віктор Кондрацький

Language skills:

—

Phone:

+380973706879

E-mail:

39613992@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з технічного обслуговування та поточного ремонту транспортних засобів Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання	Quantity: 1 послуга	Delivery period: Aug 25, 2020 – Dec 31, 2020	Place of delivery: Україна, 30100, Хмельницька область, м. Нетішин, вул. Ринкова 4/1

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.Форма Пропозиція.docx Download	Qualification criteria	Aug 3, 2020, 15:57
sign.p7s	Not indicated	Aug 3, 2020, 15:57
Протокол УО.pdf Download	Not indicated	Aug 3, 2020, 15:57
Оголошення про спрощену закупівлю.pdf Download	Not indicated	Aug 3, 2020, 15:57
Додаток 1.Вимоги до предмета.docx Download	Technical specifications	Aug 3, 2020, 15:57
Додаток 4.Проєкт договору.pdf Download	Draft contract	Aug 3, 2020, 15:57
Додаток 2.Вимоги до учасника.pdf Download		Aug 3, 2020, 15:57

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-08-03-003895-a

Expected value:

UAH116,217.76 including VAT

Minimum price decrement:

UAH581.09

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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